<?php

return [
    'Customer' => '客户',
    'Document Date' => '单据日期',
    'Document Number' => '单据编号',
    'Business Type' => '业务类型',
    'Advance Receivables Offset' => '预收冲应收',
    'Advance Payables Offset' => '预付冲应付',
    'Receivables Offset Payables' => '应收冲应付',
    'Receivables Transfer' => '应收转应收',
    'Payables Transfer' => '应付转应付',
    'Regular Sales' => '普通销售',
    'Sales Return' => '销售退回',
    'Other Income' => '其他收入',
    'Receipt' => '收款',
    'Increase Receivables' => '增加应收款',
    'Increase Advance Payments' => '增加预收款',
    'Salesperson' => '销售人员',
    'Remarks' => '备注',
    'Creation Time' => '创建时间',
    'Update Time' => '更新时间',
    'Customer Name' => '客户名称',
    'Total' => '合计',
    'Sales Amount' => '销售金额',
    'Discount Amount' => '优惠金额',
    'Customer Expenses' => '客户承担费用',
    'Receivable Amount' => '应收金额',
    'Actual Payment Amount' => '实际收款金额',
    'Receivable Balance' => '应收款余额',
    'Please Select Customer' => '请选择客户',
    'Beginning Balance' => '期初余额',
    'Subtotal' => '小计',
];

